[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-07-298456Budget
28141201.002024-06-288464Actual
1446711.402023-04-2884612Actual
17601202.002023-08-298463Actual
1887560.002023-09-288416Actual
2535576.292024-03-2884111Actual
2846100.002022-06-298436Budget
37126263.002025-02-268463Actual
354436.002022-07-298473Actual
3800673.102025-02-2684112Actual
1111280.002023-01-278428Budget
20221146.542023-10-298428Actual
391857.002022-07-298426Actual
2474257.002022-06-298414Actual
893991.992022-11-298468Actual
31512364.002024-09-278414Actual
38153118.802025-02-2684213Actual
3676639.062025-01-2784511Actual
17871100.002023-08-298416Actual
952947.002022-12-278426Actual
6448240.002022-09-288417Actual
2601153.002024-04-278416Actual
31218162.462024-08-2884612Actual
4915200.002022-08-298465Budget
5383118.002022-08-298467Actual
34263245.032024-11-288428Actual
3865467.002025-03-298456Actual
3512439.002024-12-278426Actual
3219200.002022-06-298418Budget
3397336.002024-11-288426Actual
603112.002022-04-288436Actual
3177971.002024-09-278446Actual
34826191.002024-12-278463Actual
888190.002022-11-298428Budget
1662688.002023-07-298473Actual
1689590.002023-07-298436Actual
2036718.842023-10-2984311Actual
36917131.612025-01-2784612Actual
10134105.002023-01-278413Actual
3446328.422024-11-2884511Actual
1336980.002023-03-298428Budget
1027332.002023-01-278473Actual
9204220.002022-12-278414Actual
2532100.002022-06-298464Budget
5463100.002022-08-298418Budget
1019580.002023-01-278463Actual
962470.002022-12-278446Budget
14142117.752023-04-288428Actual
6263101.002022-09-288446Actual
3488379.002024-12-278473Actual
2648144.382024-04-2784311Actual
1191139.002023-02-268456Actual
17730.002022-04-288473Budget
26957309.002024-05-288414Actual
39305210.032025-03-2984213Actual
14176145.022023-04-288468Actual
10693100.002023-01-278436Budget
36444367.002025-01-278417Actual
855362.002022-11-298456Actual
26837300.002024-05-288413Actual
2254915.652023-12-2784612Actual
354540.002022-07-298473Budget
20841155.002023-11-298415Actual
1284891.002023-03-298416Actual
25000109.002024-03-288436Actual
1223984.422023-02-268428Actual
35943252.002025-01-278413Actual
26210270.002024-04-278417Actual
16098305.632023-06-298418Actual
256148.212024-03-2884612Actual
12707189.002023-03-298415Actual
11818117.002023-02-268436Actual
6119100.002022-09-288416Budget
2505229.002024-03-288456Actual
11438200.002023-02-268414Budget
557180.002022-08-298468Budget
13430172.302023-03-298468Actual
16747160.002023-07-298415Actual
28524213.002024-06-288467Actual
2749100.002022-06-298416Budget
9577117.002022-12-278436Actual
17037196.002023-07-298417Actual
2399767.002024-02-268446Actual
3405100.002022-07-298413Budget
11173132.902023-01-278468Actual
2955348.002024-07-288456Actual
36975145.112025-01-2784113Actual
35004297.002024-12-278415Actual
3328665.652024-10-2884311Actual
3326140.482022-06-298468Actual
34791323.002024-12-278413Actual
12769108.002023-03-298465Actual
1765835.002023-08-298473Actual
12379100.002023-03-298413Budget
13180200.002023-03-298417Budget
11501100.002023-02-268464Budget
164198.212023-06-2984112Actual
11720108.002023-02-268416Actual
795678.002022-11-298463Actual
2724743.002024-05-288456Actual
1993030.002023-10-298426Actual
24265211.692024-02-268468Actual
33676168.002024-11-288463Actual
34946249.002024-12-278464Actual
1733249.702023-07-2984411Actual
2337639.062024-01-2784311Actual
33139172.302024-10-288428Actual
5511135.932022-08-298428Actual
28489404.002024-06-288417Actual
5092100.002022-08-298436Budget
2021100.002022-05-298467Budget
855440.002022-11-298456Budget
518557.002022-08-298456Actual
5323200.002022-08-298417Budget
1382097.002023-04-288416Actual
32341153.952024-09-2784612Actual
1627331.612023-06-2984311Actual
6636117.752022-09-288428Actual
3266102.602022-06-298428Actual
27195135.002024-05-288436Actual
915730.002022-12-278473Budget
616750.002022-09-288426Budget
3005823.102024-07-2884212Actual
13368128.362023-03-298428Actual
4201129.002022-07-298417Actual
2728082.002024-05-288466Actual
850665.002022-11-298446Actual
130218.002022-05-298473Actual
36302125.002025-01-278436Actual
28582492.002024-06-288418Actual
2837378.002024-06-288446Actual
3404113.002022-07-298413Actual
5462311.692022-08-298418Actual
366200.002022-04-288415Budget
21842168.002023-12-278415Actual
24640333.002024-03-288413Actual
17720120.002023-08-298464Actual
9946200.002022-12-278418Budget
967236.002022-12-278456Actual
9402168.002022-12-278465Actual
38361395.002025-03-298414Actual
1990385.002023-10-298416Actual
15025261.002023-05-298417Actual
23645151.002024-02-268463Actual
122480.002022-05-298463Budget
29140360.002024-07-288413Actual
1411139.002022-05-298464Actual
28107444.002024-06-288414Actual
27930211.782024-05-2884613Actual
7162100.002022-10-298465Budget
28903105.022024-06-2884112Actual
274897.002022-06-298416Actual
3213573.102024-09-2784211Actual
7756104.112022-10-298428Actual
37246288.002025-02-268464Actual
332590.002022-06-298468Budget
194843.952023-09-2884112Actual
21127160.002023-11-298417Actual
1376097.002023-04-288465Actual
2435123.102024-02-2684211Actual
39278106.522025-03-2984113Actual
2958684.002024-07-288466Actual
2494562.002024-03-288416Actual
2301860.002024-01-278456Actual
1482881.002023-05-298416Actual
3172535.002024-09-278426Actual
34001123.002024-11-288436Actual
438990.002022-07-298428Budget
21665204.002023-12-278463Actual
1544514.592023-05-2984612Actual
2999116.002022-06-298466Actual
8754148.002022-11-298467Actual
26747208.272024-04-2784213Actual
24112211.002024-02-268417Actual
214980.002022-05-298428Budget
26872252.002024-05-288463Actual
2479486.002024-03-288464Actual
3077222.002022-06-298417Actual
579136.002022-09-288473Actual
10517100.002023-01-278465Budget
30890179.872024-08-288428Actual
3408578.002024-11-288466Actual
10459156.002023-01-278415Actual
102780.002022-04-288428Budget
7102100.002022-10-298415Budget
15180141.992023-05-298468Actual
4448131.392022-07-298468Actual
24760189.002024-03-288414Actual
952850.002022-12-278426Budget
738570.002022-10-298446Budget
32107149.702024-09-2784111Actual
35886141.612024-12-2784613Actual
37628271.002025-02-268467Actual
37211424.002025-02-268414Actual
509198.002022-08-298436Actual
30514212.002024-08-288465Actual
2458310.332024-02-2684612Actual
32608107.002024-10-288473Actual
1176940.002023-02-268426Budget
10321200.002023-01-278414Budget
30386326.002024-08-288414Actual
18690194.002023-09-288414Actual
1848010.332023-08-2984112Actual
6589100.002022-09-288418Budget
3654100.002022-07-298464Budget
10926200.002023-01-278417Budget
3671276.292025-01-2784311Actual
4261100.002022-07-298467Budget
504350.002022-08-298426Budget
20254196.542023-10-298468Actual
13320200.002023-03-298418Budget
1998461.002023-10-298446Actual
12378107.002023-03-298413Actual
3742432.002025-02-268426Actual
16534318.002023-07-298413Actual
33641293.002024-11-288413Actual
1730530.552023-07-2984311Actual
1698088.002023-07-298466Actual
4713200.002022-08-298414Budget
30627103.002024-08-288436Actual
22819145.002024-01-278415Actual
1244070.002023-03-298463Budget
2343013.532024-01-2784511Actual
29175182.002024-07-288463Actual
14735168.002023-05-298415Actual
1631100.002022-05-298416Budget
23823162.002024-02-268415Actual
10596104.002023-01-278416Actual
32516293.002024-10-288413Actual
27812189.062024-05-2884612Actual
11579200.002023-02-268415Budget
30301210.002024-08-288463Actual
979200.002022-04-288418Budget
289390.002022-06-298446Budget
3632876.002025-01-278446Actual
10985100.002023-01-278467Budget
242730.002022-06-298473Budget
2722195.002024-05-288446Actual
17778110.002023-08-298415Actual
2757853.952024-05-2884211Actual
4712196.002022-08-298414Actual
3750462.002025-02-268456Actual
14643187.002023-05-298414Actual
1931213.532023-09-2884211Actual
167844.002022-05-298426Actual
13241100.002023-03-298467Budget
3603460.002025-01-278473Actual
7630169.002022-10-298467Actual
27430357.152024-05-288418Actual
1166129.002022-05-298413Actual
3216279.482024-09-2784311Actual
2650840.122024-04-2784411Actual
1496870.002023-05-298466Actual
2288125.002022-06-298413Actual
1342990.002023-03-298468Budget
1580888.002023-06-298416Actual
9994179.872022-12-278428Actual
1529328.422023-05-2984311Actual
17566355.002023-08-298413Actual
11580182.002023-02-268415Actual
12993100.002023-03-298446Budget
3067949.002024-08-288456Actual
24232146.542024-02-268428Actual
1551100.002022-05-298465Budget
7708200.002022-10-298418Budget
1310187.002023-03-298466Actual
39220189.062025-03-2984612Actual
11065200.002023-01-278418Budget
32822127.002024-10-288416Actual
16126132.902023-06-298428Actual
30177164.412024-07-2884213Actual
1019470.002023-01-278463Budget
2546423.102024-03-2884511Actual
2579357.002024-04-278473Actual
2139550.762023-11-2984311Actual
21220346.542023-11-298418Actual
22761101.002024-01-278464Actual
1727823.102023-07-2984211Actual
1131377.002023-02-268463Actual
3564995.442024-12-2784611Actual
4388157.142022-07-298428Actual
31392356.002024-09-278413Actual
10055138.962022-12-278468Actual
29972102.892024-07-2884611Actual
1167100.002022-05-298413Budget
234963.002022-06-298463Actual
2875773.102024-06-2884311Actual
1739372.042023-07-2984611Actual
23858143.002024-02-268465Actual
861380.002022-11-298466Budget
897100.002022-04-288467Budget
32551177.002024-10-288463Actual
1686724.002023-07-298426Actual
19752101.002023-10-298464Actual
3747892.002025-02-268446Actual
9867121.002022-12-278467Actual
30804240.002024-08-288467Actual
795780.002022-11-298463Budget
13321243.512023-03-298418Actual
31698108.002024-09-278416Actual
3857453.002025-03-298426Actual
34702152.132024-11-2884213Actual
1223880.002023-02-268428Budget
12567200.002023-03-298414Budget
255557.142024-03-2884112Actual
34177184.002024-11-288467Actual
35329254.002024-12-278467Actual
31156105.022024-08-2884112Actual
2787067.922024-05-2884113Actual
1621868.852023-06-2984111Actual
245512.892024-02-2684212Actual
3118436.932024-08-2884212Actual
6588220.782022-09-288418Actual
154127.142023-05-2984112Actual
37686385.942025-02-268418Actual
34497149.702024-11-2884611Actual
25951180.002024-04-278465Actual
1289640.002023-03-298426Budget
285145.002022-04-288464Actual
35415182.902024-12-278428Actual
1969083.002023-10-298473Actual
2001039.002023-10-298456Actual
5324142.002022-08-298417Actual
9018110.002022-12-278413Actual
962568.002022-12-278446Actual
6777137.002022-10-298413Actual
346766.002022-07-298463Actual
30092150.762024-07-2884612Actual
30862542.002024-08-288418Actual
27082162.002024-05-288465Actual
37748261.692025-02-268468Actual
3593200.002022-07-298414Budget
6039200.002022-09-288465Budget
626280.002022-09-288446Budget
12628100.002023-03-298464Budget
3443682.682024-11-2884411Actual
3148477.002024-09-278473Actual
19845117.002023-10-298465Actual
12770100.002023-03-298465Budget
1898237.002023-09-288456Actual
1176862.002023-02-268426Actual
2107086.002023-11-298466Actual
29083132.832024-06-2884613Actual
10740105.002023-01-278446Actual
1523868.852023-05-2984111Actual
2193464.002023-12-278416Actual
10320180.002023-01-278414Actual
242631.002022-06-298473Actual
33173219.272024-10-288468Actual
35039162.002024-12-278465Actual
3718380.002025-02-268473Actual
2204139.002023-12-278456Actual
683680.002022-10-298463Budget
1027230.002023-01-278473Budget
15622155.002023-06-298414Actual
188377.002022-05-298466Actual
3638792.002025-01-278466Actual
19226131.392023-09-288468Actual
2072044.002023-11-298473Actual
728950.002022-10-298426Budget
21876105.002023-12-278465Actual
35294307.002024-12-278417Actual
8460100.002022-11-298436Budget
22166194.002023-12-278467Actual
28644178.362024-06-288468Actual
24852122.002024-03-288415Actual
2093369.002023-11-298416Actual
36103.002022-04-288413Actual
3592213.002022-07-298414Actual
37339208.002025-02-268465Actual
2952776.002024-07-288446Actual
5839242.002022-09-288414Actual
1789828.002023-08-298426Actual
55530.002022-04-288426Budget
10380100.002023-01-278464Budget
2669100.002022-06-298465Budget
4340184.422022-07-298418Actual
2022128.002022-05-298467Actual
28347146.002024-06-288436Actual
20783125.002023-11-298464Actual
5650100.002022-09-288413Budget
38454215.002025-03-298415Actual
630942.002022-09-288456Actual
37948105.022025-02-2684611Actual
907880.002022-12-278463Budget
1435145.442023-04-2884611Actual
1842242.252023-08-2984611Actual
4995103.002022-08-298416Actual
162469.272023-06-2984211Actual
3180550.002024-09-278456Actual
33854209.002024-11-288415Actual
3517869.002024-12-278446Actual
2405555.002024-02-268466Actual
2234373.102023-12-2784111Actual
2656944.382024-04-2784611Actual
1303968.002023-03-298456Actual
1833433.742023-08-2984311Actual
7709193.512022-10-298418Actual
2402357.002024-02-268456Actual
1351200.002022-05-298414Budget
284100.002022-04-288464Budget
35853148.622024-12-2784213Actual
235219.272024-01-2784112Actual
616645.002022-09-288426Actual
9344100.002022-12-278415Budget
8612100.002022-11-298466Actual
2045541.192023-10-2984611Actual
3343320.972024-10-2884212Actual
3221631.612024-09-2784511Actual
2947334.002024-07-288426Actual
27897204.762024-05-2884213Actual
1078762.002023-01-278456Actual
19071233.002023-09-288417Actual
2923282.002024-07-288473Actual
3071275.002024-08-288466Actual
15863102.002023-06-298436Actual
2533130.002022-06-298464Actual
524499.002022-08-298466Actual
2100219.272022-05-298418Actual
13665134.002023-04-288464Actual
1827961.402023-08-2984111Actual
37806114.592025-02-2684111Actual
29353262.002024-07-288415Actual
23263131.392024-01-278468Actual
1797831.002023-08-298456Actual
65072.002022-04-288446Actual
12112113.002023-02-268467Actual
1692164.002023-07-298446Actual
20628333.002023-11-298413Actual
894070.002022-11-298468Budget
604100.002022-04-288436Budget
3520444.002024-12-278456Actual
17926112.002023-08-298436Actual
29388189.002024-07-288465Actual
15537162.002023-06-298463Actual
37091396.002025-02-268413Actual
2508581.002024-03-288466Actual
23610278.002024-02-268413Actual
6510100.002022-09-288467Budget
18221182.902023-08-298468Actual
2039443.312023-10-2984411Actual
2893122.042024-06-2884212Actual
458670.002022-08-298463Budget
326780.002022-06-298428Budget
2440547.572024-02-2684411Actual
25142276.002024-03-288417Actual
2432352.892024-02-2684111Actual
22726189.002024-01-278414Actual
36599184.422025-01-278468Actual
5384100.002022-08-298467Budget
2101200.002022-05-298418Budget
1583517.002023-06-298426Actual
35152114.002024-12-278436Actual
31640231.002024-09-278465Actual
3015057.392024-07-2884113Actual
6447200.002022-09-288417Budget
2004369.002023-10-298466Actual
2245877.362023-12-2784611Actual
33796204.002024-11-288464Actual
7629100.002022-10-298467Budget
30924281.392024-08-288468Actual
29260327.002024-07-288414Actual
1851314.592023-08-2984612Actual
3685682.682025-01-2784112Actual
12049164.002023-02-268417Actual
1086107.142022-04-288468Actual
205137.142023-10-2984112Actual
3918650.762025-03-2984212Actual
11252100.002023-02-268413Budget
3402783.002024-11-288446Actual
8142155.002022-11-298464Actual
30030103.952024-07-2884112Actual
34354196.512024-11-2884111Actual
22853108.002024-01-278465Actual
738477.002022-10-298446Actual
2881119.912024-06-2884511Actual
1882100.002022-05-298466Budget
2134053.952023-11-2984111Actual
5898115.002022-09-288464Actual
2031276.292023-10-2984111Actual
14019162.002023-04-288417Actual
11865100.002023-02-268446Budget
39338190.732025-03-2984613Actual
1197178.002023-02-268466Actual
5977185.002022-09-288415Actual
29050201.262024-06-2884213Actual
4262147.002022-07-298467Actual
972980.002022-12-278466Budget
3862867.002025-03-298446Actual
2305185.002024-01-278466Actual
30572112.002024-08-288416Actual
2645439.062024-04-2784211Actual
12945107.002023-03-298436Actual
3438237.992024-11-2884211Actual
1396076.002023-04-288466Actual
1059790.002023-01-278416Budget
749180.002022-10-298466Budget
506118.002022-04-288416Actual
14558204.002023-05-298463Actual
5838200.002022-09-288414Budget
17192163.212023-07-298468Actual
1117490.002023-01-278468Budget
9480123.002022-12-278416Actual
1890233.002023-09-288426Actual
8363100.002022-11-298416Budget
31335136.342024-08-2884613Actual
3224984.802024-09-2784611Actual
1064440.002023-01-278426Budget
14054214.002023-04-288467Actual
6776100.002022-10-298413Budget
571273.002022-09-288463Actual
2993892.252024-07-2884411Actual
19192160.182023-09-288428Actual
13179148.002023-03-298417Actual
1750914.592023-07-2984612Actual
27550159.272024-05-2884111Actual
3139100.002022-06-298467Budget
10381116.002023-01-278464Actual
2543729.482024-03-2884411Actual
2172236.002023-12-278473Actual
2291177.002024-01-278416Actual
23765151.002024-02-268464Actual
28199229.002024-06-288415Actual
28702165.662024-06-2884111Actual
3127678.452024-08-2884113Actual
1933917.782023-09-2884311Actual
33584206.522024-10-2884613Actual
1490957.002023-05-298446Actual
458762.002022-08-298463Actual
571370.002022-09-288463Budget
15060196.002023-05-298467Actual
130330.002022-05-298473Budget
2340347.572024-01-2784411Actual
19810135.002023-10-298415Actual
749073.002022-10-298466Actual
13242158.002023-03-298467Actual
669880.002022-09-288468Budget
3745299.002025-02-268436Actual
775790.002022-10-298428Budget
3059953.002024-08-288426Actual
34235410.182024-11-288418Actual
31895316.002024-09-278417Actual
15715125.002023-06-298415Actual
16160211.692023-06-298468Actual
2242548.632023-12-2784411Actual
3561615.652024-12-2784511Actual
1310090.002023-03-298466Budget
1559449.002023-06-298473Actual
2692986.002024-05-288473Actual
837147.002022-04-288417Actual
9264174.002022-12-278464Actual
5978200.002022-09-288415Budget
3573550.762024-12-2784212Actual
39039115.652025-03-2984411Actual
30266373.002024-08-288413Actual
122592.002022-05-298463Actual
1936634.802023-09-2884411Actual
2615159.002024-04-278466Actual
37594304.002025-02-268417Actual
1064541.002023-01-278426Actual
2148134.422022-05-298428Actual
32459118.802024-09-2784613Actual
2142247.572023-11-2984411Actual
2346356.082024-01-2784611Actual
7023200.002022-10-298464Budget
38184239.852025-02-2684613Actual
1588955.002023-06-298446Actual
24146158.002024-02-268467Actual
38957134.802025-03-2984111Actual
11817100.002023-02-268436Budget
3635460.002025-01-278456Actual
691430.002022-10-298473Budget
4202200.002022-07-298417Budget
401491.002022-07-298446Actual
425100.002022-04-288465Budget
28292118.002024-06-288416Actual
3440985.872024-11-2884311Actual
35977205.002025-01-278463Actual
19164396.542023-09-288418Actual
69747.002022-04-288456Actual
3553570.972024-12-2784211Actual
6963180.002022-10-298414Actual
803527.002022-11-298473Actual
3140114.002022-06-298467Actual
12946100.002023-03-298436Budget
3673975.232025-01-2784411Actual
9401100.002022-12-278465Budget
2437831.612024-02-2684311Actual
225165.012023-12-2784112Actual
1299299.002023-03-298446Actual
15502364.002023-06-298413Actual
8083200.002022-11-298414Budget
23229135.932024-01-278428Actual
5899100.002022-09-288464Budget
38489259.002025-03-298465Actual
2549760.332024-03-2884611Actual
27605115.652024-05-2884311Actual
1251930.002023-03-298473Budget
11500144.002023-02-268464Actual
37002164.412025-01-2784213Actual
13631137.002023-04-288414Actual
29678237.002024-07-288467Actual
1728100.002022-05-298436Budget
7337100.002022-10-298436Budget
2332156.082024-01-2784111Actual
39100132.682025-03-2984611Actual
1350180.002022-05-298414Actual
636890.002022-09-288466Budget
18067237.002023-08-298417Actual
21248176.842023-11-298428Actual
16782164.002023-07-298465Actual
30421273.002024-08-288464Actual
1244166.002023-03-298463Actual
972873.002022-12-278466Actual
19718158.002023-10-298414Actual
32307109.272024-09-2784112Actual
1172190.002023-02-268416Budget
2473236.002024-03-288473Actual
36479249.002025-01-278467Actual
2475200.002022-06-298414Budget
406149.002022-07-298456Actual
2603818.002024-04-278426Actual
220990.002022-05-298468Budget
2101469.002023-11-298446Actual
3871100.002022-07-298416Budget
16654222.002023-07-298414Actual
3870110.002022-07-298416Actual
22285145.022023-12-278468Actual
2144910.332023-11-2984511Actual
8143200.002022-11-298464Budget
978235.932022-04-288418Actual
2807981.002024-06-288473Actual
1901483.002023-09-288466Actual
36565191.992025-01-278428Actual
2612200.002022-06-298415Budget
781895.022022-10-298468Actual
35387410.182024-12-278418Actual
3509784.002024-12-278416Actual
25916208.002024-04-278415Actual
32636448.002024-10-288414Actual
17130264.722023-07-298418Actual
21631268.002023-12-278413Actual
8283100.002022-11-298465Budget
34142333.002024-11-288417Actual
2157413.532023-11-2984612Actual
4341100.002022-07-298418Budget
27751116.722024-05-2884112Actual
55440.002022-04-288426Actual
33888239.002024-11-288465Actual
1230090.002023-02-268468Budget
6215120.002022-09-288436Actual
426116.002022-04-288465Actual
7101130.002022-10-298415Actual
743240.002022-10-298456Budget
7570200.002022-10-298417Budget
2609248.002024-04-278446Actual
2034020.972023-10-2984211Actual
728856.002022-10-298426Actual
23201240.482024-01-278418Actual
1284990.002023-03-298416Budget
28965129.482024-06-2884612Actual
1939326.292023-09-2884511Actual
38241326.002025-03-298413Actual
3292943.002024-10-288456Actual
2299252.002024-01-278446Actual
3679882.682025-01-2784611Actual
163094.002022-05-298416Actual
27987350.002024-06-288413Actual
663790.002022-09-288428Budget
32015226.842024-09-278428Actual
2541027.362024-03-2884311Actual
27049241.002024-05-288415Actual
3791513.532025-02-2684511Actual
26991204.002024-05-288464Actual
32671264.002024-10-288464Actual
11113128.362023-01-278428Actual
2057113.532023-10-2984612Actual
11641164.002023-02-268465Actual
34734117.042024-11-2884613Actual
2988436.932024-07-2884211Actual
225200.002022-04-288414Budget
38865149.572025-03-298428Actual
4123124.002022-07-298466Actual
18160246.542023-08-298418Actual
27492184.422024-05-288468Actual
1895647.002023-09-288446Actual
1630041.192023-06-2984411Actual
37537104.002025-02-268466Actual
3373363.002024-11-288473Actual
195115.012023-09-2884212Actual
2991196.512024-07-2884311Actual
164778.212023-06-2984612Actual
29856165.662024-07-2884111Actual
3405351.002024-11-288456Actual
1461538.002023-05-298473Actual
69850.002022-04-288456Budget
4994100.002022-08-298416Budget
1139018.002023-02-268473Actual
38687103.002025-03-298466Actual
30769315.002024-08-288417Actual
36657178.422025-01-2784111Actual
2239839.062023-12-2784311Actual
31098107.142024-08-2884611Actual
8880117.752022-11-298428Actual
12299110.172023-02-268468Actual
9265200.002022-12-278464Budget
9792.002022-04-288463Actual
7161135.002022-10-298465Actual
35768205.022024-12-2784612Actual
174515.012023-07-2984112Actual
2148345.442023-11-2984611Actual
2210145.022022-05-298468Actual
2672064.412024-04-2784113Actual
8222160.002022-11-298415Actual
7338117.002022-10-298436Actual
2098899.002023-11-298436Actual
524590.002022-08-298466Budget
2391699.002024-02-268416Actual
29023106.522024-06-2884113Actual
1410100.002022-05-298464Budget
28022222.002024-06-288463Actual
34911403.002024-12-278414Actual
13725182.002023-04-288415Actual
6040142.002022-09-288465Actual
1591549.002023-06-298456Actual
22224251.092023-12-278418Actual
3582671.432024-12-2784113Actual
6962200.002022-10-298414Budget
3458335.872024-11-2884212Actual
1360379.002023-04-288473Actual
452694.002022-08-298413Actual
13509294.002023-04-288413Actual
2998100.002022-06-298466Budget
1489216.002022-05-298415Actual
19599288.002023-10-298413Actual
1431831.612023-04-2884411Actual
3803419.912025-02-2684212Actual
3078200.002022-06-298417Budget
35507120.972024-12-2784111Actual
8362138.002022-11-298416Actual
2136829.482023-11-2984211Actual
7897100.002022-11-298413Budget
1139130.002023-02-268473Budget
2944696.002024-07-288416Actual
513980.002022-08-298446Budget
15146126.842023-05-298428Actual
31037102.892024-08-2884311Actual
2642690.122024-04-2784111Actual
12629156.002023-03-298464Actual
3854788.002025-03-298416Actual
1131270.002023-02-268463Budget
3791200.002022-07-298465Budget
636967.002022-09-288466Actual
3455592.252024-11-2884112Actual
2334936.932024-01-2784211Actual
26780141.612024-04-2784613Actual
37304259.002025-02-268415Actual
29643329.002024-07-288417Actual
1197090.002023-02-268466Budget
27337272.002024-05-288417Actual
915621.002022-12-278473Actual
14770102.002023-05-298465Actual
9019100.002022-12-278413Budget
1289736.002023-03-298426Actual
2104051.002023-11-298456Actual
31987411.692024-09-278418Actual
19633182.002023-10-298463Actual
6216100.002022-09-288436Budget
29501136.002024-07-288436Actual
841150.002022-11-298426Budget
13544217.002023-04-288463Actual
1552114.002022-05-298465Actual
2831929.002024-06-288426Actual
34675134.592024-11-2884113Actual
17686147.002023-08-298414Actual
2666213.532024-04-2784612Actual
2289100.002022-06-298413Budget
16005218.002023-06-298417Actual
1962200.002022-05-298417Budget
144098.212023-04-2884112Actual
5572123.812022-08-298468Actual
21282146.542023-11-298468Actual
1725064.592023-07-2984111Actual
513853.002022-08-298446Actual
294050.002022-06-298456Budget
255826.082024-03-2884212Actual
1490200.002022-05-298415Budget
35449216.242024-12-278468Actual
33111352.602024-10-288418Actual
36189174.002025-01-278465Actual
38396200.002025-03-298464Actual
2765940.122024-05-2884511Actual
3035884.002024-08-288473Actual
3101036.932024-08-2884211Actual
3218269.272022-06-298418Actual
174785.012023-07-2984212Actual
3655135.002022-07-298464Actual
7022142.002022-10-298464Actual
683793.002022-10-298463Actual
26333198.052024-04-278428Actual
3668557.142025-01-2784211Actual
34296193.512024-11-288468Actual
8691200.002022-11-298417Budget
4527100.002022-08-298413Budget
205403.952023-10-2984212Actual
1384725.002023-04-288426Actual
20193279.872023-10-298418Actual
2296685.002024-01-278436Actual
967140.002022-12-278456Budget
4854200.002022-08-298415Budget
1830712.462023-08-2984211Actual
1485531.002023-05-298426Actual
4916145.002022-08-298465Actual
3523787.002024-12-278466Actual
9481100.002022-12-278416Budget
2873043.312024-06-2884211Actual
20748218.002023-11-298414Actual
1084790.002023-01-278466Budget
3558972.042024-12-2784411Actual
504246.002022-08-298426Actual
9680.002022-04-288463Budget
1493550.002023-05-298456Actual
195429.272023-09-2884612Actual
28610193.512024-06-288428Actual
3065360.002024-08-288446Actual
3688420.972025-01-2784212Actual
33231160.342024-10-2884111Actual
2293819.002024-01-278426Actual
8753100.002022-11-298467Budget
8833199.572022-11-298418Actual
8284116.002022-11-298465Actual
3901263.532025-03-2984311Actual
32399127.572024-09-2784113Actual
2611177.002022-06-298415Actual
33525122.312024-10-2884113Actual
401580.002022-07-298446Budget
8459120.002022-11-298436Actual
37888107.142025-02-2684411Actual
10135100.002023-01-278413Budget
10518123.002023-01-278465Actual
3284929.002024-10-288426Actual
15118334.422023-05-298418Actual
12566193.002023-03-298414Actual
21162153.002023-11-298467Actual
507100.002022-04-288416Budget
11064251.092023-01-278418Actual
1026114.722022-04-288428Actual
31605235.002024-09-278415Actual
2269875.002024-01-278473Actual
898119.002022-04-288467Actual
1186474.002023-02-268446Actual
182250.002022-05-298456Budget
26245208.002024-04-278467Actual
2714086.002024-05-288416Actual
3556276.292024-12-2784311Actual
8692155.002022-11-298417Actual
412290.002022-07-298466Budget
30479221.002024-08-288415Actual
31753125.002024-09-278436Actual
19106234.002023-09-288467Actual
8082218.002022-11-298414Actual
32729257.002024-10-288415Actual
10741100.002023-01-278446Budget
2201564.002023-12-278446Actual
30982123.102024-08-2884111Actual
25297166.242024-03-288468Actual
838200.002022-04-288417Budget
2716739.002024-05-288426Actual
36062433.002025-01-278414Actual
38837414.732025-03-298418Actual
8221100.002022-11-298415Budget
743133.002022-10-298456Actual
4853190.002022-08-298415Actual
24887125.002024-03-288465Actual
23730195.002024-02-268414Actual
22131184.002023-12-278417Actual
4774100.002022-08-298464Budget
1735912.462023-07-2984511Actual
444780.002022-07-298468Budget
1488396.002023-05-298436Actual
2196127.002023-12-278426Actual
2662812.462024-04-2784112Actual
18188117.752023-08-298428Actual
33019353.002024-10-288417Actual
3290386.002024-10-288446Actual
4775153.002022-08-298464Actual
2845130.002022-06-298436Actual
1191260.002023-02-268456Budget
3783427.362025-02-2684211Actual
38744355.002025-03-298417Actual
1594869.002023-06-298466Actual
34617174.172024-11-2884612Actual
1387570.002023-04-288436Actual
391950.002022-07-298426Budget
789696.002022-11-298413Actual
16689105.002023-07-298464Actual
18724120.002023-09-288464Actual
14114301.092023-04-288418Actual
38068205.022025-02-2684612Actual
3325959.272024-10-2884211Actual
2042126.292023-10-2984511Actual
1684098.002023-07-298416Actual
1836133.742023-08-2984411Actual
9578100.002022-12-278436Budget
781770.002022-10-298468Budget
36096241.002025-01-278464Actual
23108196.002024-01-278417Actual
3968100.002022-07-298436Budget
1866241.002023-09-288473Actual
183889.272023-08-2984511Actual
7569240.002022-10-298417Actual
12111100.002023-02-268467Budget
38276179.002025-03-298463Actual
16040198.002023-06-298467Actual
1942657.142023-09-2884611Actual
65190.002022-04-288446Budget
33946116.002024-11-288416Actual
31427180.002024-09-278463Actual
12050200.002023-02-268417Budget
75794.002022-04-288466Actual
21750165.002023-12-278414Actual
3967124.002022-07-298436Actual
3334794.382024-10-2884611Actual
18570380.002023-09-288413Actual
2763290.122024-05-2884411Actual
20663196.002023-11-298463Actual
12191200.002023-02-268418Budget
22641168.002024-01-278463Actual
164465.012023-06-2984212Actual
25263158.662024-03-288428Actual
2096027.002023-11-298426Actual
177483.002022-05-298446Actual
2355311.402024-01-2784612Actual
7241100.002022-10-298416Budget
17625.002022-04-288473Actual
25734181.002024-04-278463Actual
32049213.212024-09-278468Actual
29764176.842024-07-288428Actual
2178485.002023-12-278464Actual
18102129.002023-08-298467Actual
167930.002022-05-298426Budget
3792185.002022-07-298465Actual
1526611.402023-05-2984211Actual
756100.002022-04-288466Budget
2878483.742024-06-2884411Actual
466436.002022-08-298473Actual
9947325.332022-12-278418Actual
15657125.002023-06-298464Actual
10986153.002023-01-278467Actual
2606690.002024-04-278436Actual
1795248.002023-08-298446Actual
11253140.002023-02-268413Actual
579040.002022-09-288473Budget
1304060.002023-03-298456Budget
1801069.002023-08-298466Actual
10846103.002023-01-278466Actual
6697132.902022-09-288468Actual
20100224.002023-10-298417Actual
9205200.002022-12-278414Budget
28234220.002024-06-288465Actual

Generated 2025-05-28 20:33:24.776 UTC